Billed Entity:
136764
MOUNT VERNON TWP H S DIST 201
FRN:
735100
Funding Year:
2002
470#:
903480000369919
471#:
287147
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$140.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$140.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$26.65
$19.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$319.80
$234.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$319.80
$234.00
Discount Percent:
60
60
Requested Amount:
$191.88
$140.40